Budget Masthead
alt   Line Item Search
|
Site Search
link to Mass.Gov
 
 
 
 
 
 
 

Budget Recommendations

Executive Office of Transportation

 
Executive Office of Transportation
 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Highway Department 74,094  1,000  75,094  13,718 

TOTAL       74,094  1,000    75,094  13,718 
 
Highway Department 75,093,589
 
No related outside sections
 
Budgetary Direct Appropriations 74,093,589
Direct Appropriations  
 
 Massachusetts Highway Department  
   6010-0001   For the administration and operation of the highway department, including certain administrative and engineering expenses and equipment of the highways commission, the office of the highways commissioner, highway engineering, highway maintenance, highway construction, the outdoor advertising board, district and other highway activity offices, materials, supplies, fleet maintenance and equipment, general maintenance and equipment, the maintenance and operation of state highways and bridges, and for workers' compensation-related expenditures for employees of the department 17,148,815
 
Highway Fund 100%
 
 
 Massachusetts Highway Department Administration Payroll and Overtime  
   6010-0002   For AA object class payroll costs of item 6010-0001; provided, that the department shall seek the maximum federal reimbursement for personnel costs in this item associated with federal projects; and provided further, that notwithstanding the provisions of any general or special law to the contrary, the department is hereby authorized to expend from capital authorizations amounts necessary to cover capital-related payroll costs of said department in excess of the amount appropriated herein 19,444,774
 
Highway Fund 100%
 
 
 Snow and Ice Removal Equipment  
   6030-7201   For snow and ice control on state highways and bridges 30,500,000
 
Retained Revenues 
 
 Massachusetts Highway Department Billboard Revenue  
   6010-0003   The department of highways is hereby authorized to expend for highway maintenance an amount not to exceed $7,000,000 from revenue generated from promotional programs 7,000,000
 
Highway Fund 100%
 
 
Intragovernmental Service Spending 1,000,000
 
 Chargeback for Bulk Motor Fuel  
   6030-7501   For the operation of a bulk motor fuel program, including the purchase and distribution costs of fuel for certain vehicles under the authority of the division of procurement and other agencies, and related administrative expenses 1,000,000
 
Intragovernmental Service Fund 100%